HUMANE SOCIETY OF HOBART INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF HOBART INC (EIN 35-0989082)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-10
IRS object ID
202510709349300326
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-10T16:06:12-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475528611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Accessible Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18671 Wicker AveAddressLine1Txt
CitySaint JohnCityNm
State AbbreviationINStateAbbreviationCd
ZIP46373ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350989082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Humane Society of Hobart IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Michael BeverlyInCareOfNm
Business Name ControlHUMABusinessNameControlTxt
Phone2199420103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12054 E State Rd 130AddressLine1Txt
CityHobartCityNm
State AbbreviationINStateAbbreviationCd
ZIP46342ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BEVERLYPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2199420103PhoneNum
Signature2025-03-09SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY KRAS CPAPreparerPersonNm
PTINP00716098PTIN
Phone2198001040PhoneNum
Preparation2025-03-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,300,239GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hshobart.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTo shelter, rescue and protect Gods creatures from abuse, injury and mistreatment and to build and strenthen pet families throughout the communityActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$9,942TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$854,706PYContributionsGrantsAmt
CY Contributions Grants$1,211,097CYContributionsGrantsAmt
PY Program Service Revenue$356,391PYProgramServiceRevenueAmt
CY Program Service Revenue$79,200CYProgramServiceRevenueAmt
PY Investment Income$9,942PYInvestmentIncomeAmt
CY Investment Income$9,942CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,221,039PYTotalRevenueAmt
CY Total Revenue$1,300,239CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$459,781PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$505,059CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$491,790PYOtherExpensesAmt
CY Other Expenses$576,884CYOtherExpensesAmt
PY Total Expenses$951,571PYTotalExpensesAmt
CY Total Expenses$1,081,943CYTotalExpensesAmt
PY Revenues Less Expenses$269,468PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$218,296CYRevenuesLessExpensesAmt
Total Assets BOY$340,905TotalAssetsBOYAmt
Total Assets EOY$559,201TotalAssetsEOYAmt
Total Liabilities BOY$149,900TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$191,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$409,301NetAssetsOrFundBalancesEOYAmt
MissionTo shelter, rescue and protect Gods creatures from abuse, injury and mistreatment and to build and strenthen pet families throughout the communityMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$947,760ExpenseAmt
DescTo shelter, rescure and protect Gods creatures from abuse, injury and mistreatment and to build and strengthen pet families in the community.Desc
Total Program Service Expenses$947,760TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichael BeverlyPersonNm
Phone2199420103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12054 E State Rd 130AddressLine1Txt
CityHobartCityNm
State AbbreviationINStateAbbreviationCd
ZIP46342ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jane Cornelius
President0.000.00Yes (X)$0$0$0
Marcy Brown
Vice President0.000.00Yes (X)$0$0$0
Lisa Previs
Secretary0.000.00Yes (X)$0$0$0
Michael Beverly
Treasurer0.000.00Yes (X)$0$0$0
Caris Cordona
Board Member0.000.00Yes (X)$0$0$0
Jamie Peyton
Board Member0.000.00Yes (X)$0$0$0
Bob Young
Board Member0.000.00Yes (X)$0$0$0
Carl Kurek
Board Member0.000.00Yes (X)$0$0$0
Jessica Watts
Board Member0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,211,097AllOtherContributionsAmt
Total Contributions$1,211,097TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Lake Station900099$28,800$28,800
City of Hobart900099$50,400$50,400
FieldValueIRS element (for citing)
Total Program Service Revenue$79,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,942TotalRevenueColumnAmt
Unrelated Business Revenue$9,942UnrelatedBusinessRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,300,239TotalRevenueColumnAmt
Related Or Exempt Func Income$79,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,942UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$505,059TotalAmt
Program Services$505,059ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$554,606TotalAmt
Program Services$420,423ProgramServicesAmt
Management And General$134,183ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,278TotalAmt
Program Services$22,278ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,081,943TotalAmt
Program Services$947,760ProgramServicesAmt
Management And General$134,183ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209,905BOYAmt
EOY$345,509EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$82,692EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$131,000LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$131,000BOYAmt
EOY$131,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$340,905BOYAmt
EOY$559,201EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$149,900BOYAmt
EOY$149,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,900BOYAmt
EOY$149,900EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,005BOYAmt
EOY$409,301EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,005BOYAmt
EOY$409,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,905BOYAmt
EOY$559,201EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$218,296ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$764,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$840,855CurrentTaxYearMinus1YearAmt
Current Tax Year$854,706CurrentTaxYearAmt
Total$3,690,857TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$764,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$840,855CurrentTaxYearMinus1YearAmt
Current Tax Year$854,706CurrentTaxYearAmt
Total$3,690,857TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,183SubstantialContributorsTotAmt
Public Support Total170$3,663,674PublicSupportTotal170Amt
Total Support$3,690,857TotalSupportAmt
Public Support CY1700.99260PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$131,000InvestmentCostOrOtherBasisAmt
Book Value$131,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$131,000TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11No review was or will be conducted
CEO executive director top management comp Part VI line 15aNo compensation is provided for any top management
Other officer or key employee compensation Part VI line 15bNo compensation is available for officers
Governing documents etc available to public Part VI line 19Available upon request

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.